Grow your business safely with BRASSERIE DES FIGONS
All the information you need about BRASSERIE DES FIGONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BRASSERIE DES FIGONS >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BRASSERIE DES FIGONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | BRASSERIE DES FIGONS |
| Siren | 828746263 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4343 |
| Management number | 2017B00763 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 10 078.00 | 10 078.00 | 10 078.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
096 Total Current Assets + Prepaid Expenses | 22 222.00 | 22 222.00 | 22 222.00 | |
110 Total Assets | 27 222.00 | 27 222.00 | 27 222.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 263.00 | |||
142 Total Equity - Total I | 4 737.00 | |||
166 Suppliers and related accounts | 12 291.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 22 485.00 | |||
180 Liabilities Total | 27 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 308.00 | 93 308.00 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 94 011.00 | 94 011.00 | ||
234 Purchases of goods (including customs duties) | 17 246.00 | 17 246.00 | ||
236 Inventory change (goods) | -4 550.00 | -4 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 531.00 | 31 531.00 | ||
240 Inventory changes (raw materials and supplies) | -145.00 | -145.00 | ||
242 Other external expenses | 44 011.00 | 44 011.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 19 390.00 | 19 390.00 | ||
252 Social security contributions | 6 130.00 | 6 130.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 114 274.00 | 114 274.00 | ||
270 Operating profit | -20 263.00 | -20 263.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -3 263.00 | -3 263.00 | ||
all companies in France
Complete and comprehensive database.
